Skip to main content
NJ Regular Public School District 2 Schools

Dennis Township School District

CLERMONT, NJ 08210 • Cape May County • 2 Operating Schools
(609) 861-2821
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 654 students
Census F-33 • FY 2024
Total Revenue
$22,824,000
Total Expenditure
$23,999,000
Classroom Instruction
$12,807,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $9,551,000 (41.8%) Local Taxes & Fees: $11,971,000 (52.4%) Federal Aid: $1,302,000 (5.7%)
State Government Funds $9,551,000 41.8%
Local Taxes & Fees $11,971,000 52.4%
Federal Aid $1,302,000 5.7%
Total Revenue $22,824,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,807,000 (53.4%) Support Services: $6,445,000 (26.9%) Capital Outlays: $750,000 (3.1%) Other / Operations: $3,997,000 (16.7%)
Classroom Instruction $12,807,000 53.4%
Support Services $6,445,000 26.9%
Capital Outlays $750,000 3.1%
Other / Operations $3,997,000 16.7%
Total Expenditure $23,999,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $32,871$32,871FY 2020 Expenditure/Student: $30,919$30,919FY 2020596 stdsFY 2021 Revenue/Student: $31,607$31,607FY 2021 Expenditure/Student: $30,117$30,117FY 2021615 stdsFY 2022 Revenue/Student: $34,444$34,444FY 2022 Expenditure/Student: $32,093$32,093FY 2022624 stdsFY 2023 Revenue/Student: $32,636$32,636FY 2023 Expenditure/Student: $32,784$32,784FY 2023670 stdsFY 2024 Revenue/Student: $34,899$34,899FY 2024 Expenditure/Student: $36,696$36,696FY 2024654 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,696

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 654 $22,824,000 $23,999,000 $12,807,000 $750,000 $0
FY 2023 670 $21,866,000 $21,965,000 $11,063,000 $468,000 $0
FY 2022 624 $21,493,000 $20,026,000 $9,539,000 $519,000 $0
FY 2021 615 $19,438,000 $18,522,000 $8,353,000 $459,000 $210,000
FY 2020 596 $19,591,000 $18,428,000 $8,163,000 $461,000 $625,000